Civic Intelligence

Ohio Robotics Inc.

990EZ • Fiscal year 2016 • EIN 46-2022704

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

4316 Webster StDayton, OH 45414

(937) 297-7761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,706

Up $1,047 (+9.0%) from 2015

Net Assets

Up

-$466

Up $2,804 (+86%) from 2015

Liabilities

Down

$13,172

Down $1,757 (-12%) from 2015

Revenue

Down

$18,048

Down $12,084 (-40%) from 2015

Expenses

Down

$15,243

Down $7,499 (-33%) from 2015

Net Income

Down

$2,805

Down $4,585 (-62%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2014: $1,485Liabilities 2014: $12,143Net Assets 2014: -$10,6582014Assets 2015: $11,659Liabilities 2015: $14,929Net Assets 2015: -$3,2702015Assets 2016: $12,706Liabilities 2016: $13,172Net Assets 2016: -$4662016Assets 2017: $18,273Liabilities 2017: $16,094Net Assets 2017: $2,1792017Assets 2018: $26,083Liabilities 2018: $16,194Net Assets 2018: $9,8892018Assets 2019: $22,432Liabilities 2019: $15,774Net Assets 2019: $6,6582019Assets 2020: $17,305Liabilities 2020: $8,000Net Assets 2020: $9,3052020Assets 2021: $15,995Liabilities 2021: $8,000Net Assets 2021: $7,9952021Assets 2022: $12,904Liabilities 2022: $8,000Net Assets 2022: $4,9042022Assets 2023: $8,303Liabilities 2023: $0Net Assets 2023: $8,3032023Assets 2024: $10,658Liabilities 2024: $0Net Assets 2024: $10,6582024

Highlighted filing

2016

Assets$12,706
Liabilities$13,172
Net Assets-$466

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $73,307Expenses 2014: $83,214Net Income 2014: -$9,9072014Revenue 2015: $30,132Expenses 2015: $22,742Net Income 2015: $7,3902015Revenue 2016: $18,048Expenses 2016: $15,243Net Income 2016: $2,8052016Revenue 2017: $18,510Expenses 2017: $15,868Net Income 2017: $2,6422017Revenue 2018: $32,996Expenses 2018: $25,286Net Income 2018: $7,7102018Revenue 2019: $27,703Expenses 2019: $30,903Net Income 2019: -$3,2002019Revenue 2020: $8,831Expenses 2020: $6,188Net Income 2020: $2,6432020Revenue 2021: $5Expenses 2021: $4,041Net Income 2021: -$4,0362021Revenue 2022: $3,509Expenses 2022: $6,600Net Income 2022: -$3,0912022Revenue 2023: $9,198Expenses 2023: $5,799Net Income 2023: $3,3992023Revenue 2024: $13,989Expenses 2024: $11,634Net Income 2024: $2,3552024

Highlighted filing

2016

Revenue$18,048
Expenses$15,243
Net Income$2,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,277
Mission and Program Overview

Mission

Workforce development initiatives

Program Services

DescriptionGrantsExpenses
Clear career paths in advance manufacturing through science technology engineering and math STEM disciplines that enhances critical thinking leadership and team building-$14,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel W GriffithChairman-$0--
Neil ArthurTreasurer-$0--
Steve StaubVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Robotics Inc
EIN
46-2022704
Address
4316 Webster St, Dayton, OH 45414

Signing Officer

Name
Daniel W Griffith
Title
Chairman
Phone
9372977761
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
Alinea Certified Public Accountants
Address
15 W 4th Street Suite 450, Dayton, OH 45402
Preparer
Norman R Perkins CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,605Administrative Costs 108Signage and Banners - Competition 690Competition Expenses - Misc. 1,152Printing, Copies - Competition 520Insurance 808Marketing - Competition 235Supplies - Competition 282Trophies, Certificates, Awards 1,117

Other changes in net assets or fund balances Part I line 20

Description AmountRounding (1)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 450 100Fixed Assets - Equipment - Net 9,575 7,970Prepaid Expenses 404 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 12,204 9,597Unearned Revenue 2,725 3,575

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OtherExpensesTotalAmt06517
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IRS990EZ/ProgramServiceRevenueAmt017810
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014759
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015100
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02017-05-08T08:56:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings